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Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2025

Source

Total Revenuei

$319K
+14.6%YoY

Total Expenditurei

$246K
+35.3%YoY

Property Tax Revenuei

$24K
7.4%of revenue

Revenue vs Expenditurei

$319K
$246K
Revenue
Expenditure
+$73K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+1.7%51.9%$165K
State Income Taxi
+6.2%17.4%$55K
Miscellaneousi
+840.1%11.1%$35K
Property Taxi
+4.3%7.4%$24K
State Sales Taxi
-5%5.5%$17K
Motor Fuel Taxi
+2.9%4.5%$14K
Licenses & Permitsi
+467.5%1.1%$3K
Interesti
+64.7%0.6%$2K
Replacement Taxi
-38.6%0.5%$2K
Other State Sourcesi
+1.4%0.2%$500

Expenditure Categories — vs prior yeari

Depreciationi
+155.6%36.8%$90K
Public Utilitiesi
+15.8%30.6%$75K
General Governmenti
-11.4%15.1%$37K
Transportation / Public Worksi
+38.7%4.5%$11K
Public Safetyi
+5.5%0.6%$2K

By Fundi

Generali+$57K surplus
$106K
$50K
Special Revenuei+$15K surplus
$15K
$0
Enterprisei+$1K surplus
$198K
$196K